Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE SIMPLEX GRINNELL L P
PAYMENT REQUEST PRM 7500 12122708668

Total:$142.30

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 7500 12100900893 n/a Fire Alarm Systems, Power Sirens, and Controls 154 12/28/2012 Paid $19.53
DO 7500 12100900893 n/a Fire Alarm Systems, Power Sirens, and Controls 134 12/28/2012 Paid $29.36
DO 7500 12100900893 n/a Fire Alarm Systems, Power Sirens, and Controls 164 12/28/2012 Paid $58.86
DO 7500 12100900893 n/a Fire Alarm Systems, Power Sirens, and Controls 114 12/28/2012 Paid $17.73
DO 7500 12100900893 n/a Fire Alarm Systems, Power Sirens, and Controls 124 12/28/2012 Paid $16.82
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